Payment Collection Executive

**Female Collection Executive Required** Experience - 2-3 years is must as Collection Executive **Role-** - Contact client to collect outstanding debts - Negotiate payment arrangements and set up repayment plans - Provide information regarding overdue accounts and payment options - Handle customer inquiries and resolve any issues or disputes. - Should have...

collection Agent, Collection Strategy, Field Executive, payment collection, Debt Recovery, collections Recovery **Job Types**: Full-time, Permanent **Salary**: ₹9,206.07 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 2 years (preferred) Work Location: In person **Speak with the...

**Position: - ** Collection Process Executive **Key responsibilities**:Collection Process Executive **1. Work on customer feedback** **2. Work on resolving queries** **3. Keep records of customers** **4. Work on collection of non-payment of loans and EMI** **Other requirements** **2. Age limit: 18-30 years** **3. Immediate joiners preferred.** **Good...

**About Us**: **S & S Brokerage Inc.** is New Jersey-based fully licensed brokerage company with Minority Owned Business Enterprise (MBE) Certification. We operate across the country - all 48 states. With creative and unique solutions, multitude of carriers we guarantee to meet transportation need anytime, anywhere. **Collections Manager** **Roles and...

Title: Collection Process (Customer Support Executive) Location: Gurgaon **Job Description**: - **Key responsibilities**: **1. Work on customer feedback** **2. Work on resolving queries** **3. Keep records of customers** **4. Work on collection of non-payment of loans and EMI** **Other requirements** **2. Age limit: 18-35 years** **3. Immediate joiners...

**Hiring||Executive-Collection Process||Unlimited Incentives||Req. must have Collection Experience (Min 3 months with salary slips) || Work life balance || Gurgaon.** **Hindi calling Process||Executive-Collection Process.** **Should have Experience in Collection Process** **Job description: -** 1. Collect overdue payment of personal loan by phone and...

Profile: - SBI Recovery Collector Location: - Gurgaon sec 18 Work Shift: - Day Shift Timings : - 10 a.m. - 6 p.m. Working Days: - Monday to Saturday Salary: - INR 16500 per month Experience: - Minimum 3 month of experience in collection or recovery Skills Required: - Knowledge of relevant legal requirements. - Good knowledge of MS Office and...

oil can collection form our vendors Pay: ₹15,000.00 - ₹17,000.00 per month **Benefits**: - Cell phone reimbursement - Paid sick time Schedule: - Day shift Supplemental pay types: - Overtime pay **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Field Sales executive will be responsible for regularly visiting pharmacies in Gurgaon to collect refill orders & deliver products & collecting payments. **Salary**: ₹17,000.00 per month **Benefits**: - Flexible schedule Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Higher Secondary(12th Pass)...

Should be self-motivated. highly focused and detail-oriented. High level of English language skills both verbal, written. Fluent communication skills in English must have. Must have Excellent communication skills in English. Must be confident enough and should have convincing Power. Collections/Recovery Background preferred. **Freshers with excellent...

Education required - Graduate / Diploma or BE in Mechanical. 2. Experience required -Fresher / 2 to 3 years in Manufacturing industry. 3. Language known - English, Hindi, Marathi 4. Compensation - Best In industry **Location** - Pune, Maharashtra. **Roles**:Jr. Sales & Marketing Executive / Sr. Sales & Marketing Executive / Asst. Sales & Marketing...

**Job Title**: Accounts Payable & Reconciliation Executive This position involves reconciling financial transactions, resolving discrepancies, and maintaining clear communication with internal teams and external stakeholders. The AP & Reconciliation Executive is essential for optimizing cash flow, minimizing delinquencies, and supporting overall financial...

**Collect and compile report on breakdown**: - **Weekly MIS / Reports publishing**: - **Order Execution / Coordination with VEPDC**: - **Coordination / follow up on buyback from Dealer / Site team**: - **Creation of Purchase order / Purchase requisition/ IPR**: - **Invoice Settlement / Advance release of payments of Vendors\** **Salary**: ₹300,000.00...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

This position involves reconciling financial transactions, resolving discrepancies, and maintaining clear communication with internal teams and external stakeholders. The AR Reconciliation Executive is essential for optimizing cash flow, minimizing delinquencies, and supporting overall financial health. **Key Responsibilities**: - Generate and issue...

Graduation _complete_ - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Telly ERP **Job Types**: Regular / Permanent,...

**About Drink Prime** DrinkPrime is a subscription-based drinking water solution that began as a response to the unreliable supply of safe drinking water across Urban India. Over time we have evolved into an organisation that is driven by a singular mission, to change the way people think about the water they drink. Through our subscription-based model, we...

**JOB** **Description** **-Executive-** **Finance** **&* **Accounting* 1. Day to day bookkeeping 2. Bank transactions recording and reconciliation 3. Debtors knocking off and ageing MIS 4. Managing monthly financial closing process including ensuring all costs/provision/reconciliations are properly recorded 5. Preparation of various reports under MIS...

**Collections** **Job brief** **We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.** **Minimum Experience, Education and...

**Industry**: Manpower **Exp**: 2-5 Years Tender executive Responsibilities - Overall responsibility of Tenders department and ensuring active, smooth & timely participation in the Tenders related to our business. - Leading tender team in preparation of technical submissions for pre-tender qualification and tender preparation. - Review tender documents,...